Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:04:25 AM 
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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309004_210722APB_FTO_106025
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MAGARLOD CH-09-004-019-001/143
(HARDI) 		3309004000NRG23200720220340052 21/07/2022 SANTOSH KUMAR PUNIT RAM 3309004WL0007028 SANTOSH KUMAR PUNIT RAM 00045 BARB0DBMEGH 1224 1224 Processed 27/07/2022 3365136621 santosh kumar yadav BANK OF BARODA(606985)
2 MAGARLOD CH-09-004-019-001/193
(HARDI) 		3309004000NRG23200720220340055 21/07/2022 DEVRAJ 3309004WL0007028 DEVRAJ 00045 BARB0DBMEGH 1224 1224 Processed 27/07/2022 3365136620 DEV RAJ NISAD S/O MAHESH RAM NISAD BANK OF BARODA(606985)
SubTotal 2448 2448
3 MAGARLOD CH-09-004-019-001/193
(HARDI) 		3309004000NRG23200720220340054 21/07/2022 SANTOSHI BAI 3309004WL0007028 SANTOSHI BAI 00093 CRGB0000315 1224 1224 Processed 27/07/2022 3365136619 Mrs. SANTOSHI BAI W/O MAHESHRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAGARLOD CH3309004_210722APB_FTO_106025 Bank of Baroda BARB0DBMEGH MEGHA 2448
2 MAGARLOD CH3309004_210722APB_FTO_106025 CHHATISGARH GRAMIN BANK CRGB0000315 MEGHA 1224

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